Péter Kaló

For the past two years I have provided accounting services for short and long term, interim projects for companies based in Germany -Remote work, freelancer -IFRS, US GAAP, German GAAP -Responsibilities: Accounts Payable Accounts Receivable Payroll Fixed Assets Month-end-closings Year-end-closings Balance Sheet Reconciliation VAT/TAX Return Supporting internal and external audits SOX-Control Treasury Used programs: Business Central, Billbox, Yokoy, Exact, Lexware, SAP Hana, DATEV

Main task: management of the accounting team for the companies of Thermo Fisher o My team was responsible for the accounting of the following countries: Germany, Switzerland, Hungary o Factory, trade and corporate units, US GAAP accounting o Month-end-closings, year-end-closings, reporting, forecasting o Journal entries (e.g., salary, inventory, accruals), balance sheet, reconciliations, internal and external audits, o Projects: e-invoicing, automation of the tax area reimbursement (Hungary and Italy)

Main task: Management of the accounting team for the companies of Inceptua Group, month- and year-end-closing, general accounting tasks. o My team was responsible for the accounting of the following countries: Switzerland, Germany, Luxembourg, USA, UK, Sweden, Japan o Incoming invoice, outgoing invoice, bank, cash register, credit cards, other postings, month-end-closings, VAT returns, o Year-end-closing and audit of 2017. o Project: the introduction of a new ERP system (Microsoft Dynamics 365)

o My team was responsible for the accounting of the following countries: Italy, Netherlands, Spain, Belgium, Finland, Poland, Hungary, Slovakia, Slovenia, Romania, France, Turkey o Incoming invoice, outgoing invoice, bank, cashier, credit cards, financing, intercompany and group accounting, VAT returns, o Year-end-closing 2015-2016-2017, corporate tax calculation, Transfer price calculation, controlling, representation of the company financial audits.

Main task: posting the invoices from BASF Schweiz AG Other tasks: Posting the invoices from BASF Hungary GmbH. and BASF Slovakia GmbH. o post the invoices correctly and release them for payment according to the law of the countries and the rules of BASF (VAT, cost center, G/L account) o Reconciliation of goods receipts, processing of reminders

Main task: posting the invoices of Lukoil Hungary Ltd. o Post the invoices correctly and release them for payment according to the law of the countries and the rules of Lukoil (VAT, cost center, G/L account) o Focus: monthly and yearly closing and Transfer Pricing Documentation

Human Resources and Promotion Department (August 2004- April 2013) o leading the HR & Promotion Department o people management: performance review, development plans, timesheet, coaching and mentoring. o HR roles: recruitment, managing recruitment advertising (online and print), various selection techniques and methods, interviews, training of employees, coaching.

Teams: Finance, Key Account Management, Human Resources, Promotion/HoReCa